Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 07/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,022 | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,160 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:16 AM. |